Mathias Franke Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

Mathias Franke came into being in 2009 as a company enlisted under no 06798329, located at HA8 7DB Edgware at Handel House. It has been in business for 15 years and its official status is active. The firm's registered with SIC code 71111 and their NACE code stands for Architectural activities. The most recent accounts were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was released on 22nd January 2023.

Mathias F. is the company's only director, that was assigned to lead the company on 2009/01/22.

Mathias F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-323	43	18	15	383	89

Balance Sheet
Cash Bank In Hand	178	3 995	689	1 219	6 296	11 811
Current Assets	517	4 620	1 133	1 604	6 296	11 811
Debtors	339	625	444	385
Net Assets Liabilities Including Pension Asset Liability	-323	43	18	15	383	89

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-324	42	17	14	382	88
Shareholder Funds	-323	43	18	15	383	89

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	840	4 577
Net Current Assets Liabilities	-323	43	18	15	383	89
Total Assets Less Current Liabilities	-323	43	18	15	383	89
Creditors Due Within One Year		4 577	1 115	1 589	5 913	11 722
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Mathias F.

Role: Director

Appointed: 22 January 2009

Latest update: 20 February 2024

People with significant control

Mathias F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016

Mathias Franke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathias F.

People with significant control

Mathias F.

Accounts Documents

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